Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 215,910 | 05/01/2021 | SFCG/2020-21/P/70 | Expenditures | 39,893 | |||||||
07/01/2021 | IAY/2020-21/R/7 | Direct Receipts | 447,000 | 05/01/2021 | SFCG/2020-21/P/71 | Expenditures | 6,000 | |||||||
08/01/2021 | IAY/2020-21/R/8 | Direct Receipts | 267 | 07/01/2021 | SFCG/2020-21/P/68 | Expenditures | 18,000 | |||||||
08/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 6,500 | 07/01/2021 | SFCG/2020-21/P/69 | Expenditures | 18,000 | |||||||
08/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 680 | Expenditures | ||||||||||
25/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 6,942 | Expenditures | ||||||||||
25/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 586 | Expenditures | ||||||||||
27/01/2021 | SWMS/2020-21/R/17 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:32 PM. |